SANDY SPRINGS PERIMETER CHAMBER OF COMMERCE INC (EIN 260677794) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ADAM FORRAND

Phone

6784432990

Tax Period

2024-01-01 to 2024-12-31

SANDY SPRINGS PERIMETER CHAMBER OF COMMERCE INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $463K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $441K left a modest 5% surplus.

Mission

TO BE THE RECOGNIZED LEADER FOR BUSINESS GROWTH, TALENT DEVELOPMENT AND REGIONAL PROSPERITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $440,045

Investment Income $0

Other Revenue $22,640

TOTAL REVENUE $462,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,590

Fundraising Expenses $0

Other Expenses $196,942

TOTAL EXPENSES $440,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,685	$546,216	-0.2%
Expenses	$440,532	$616,496	-0.3%
Net Income	$22,153	$-70,280	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$124,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BOLLINS	2024 CHAIR	10.00	Officer Director	$0	$0	$0
CHRIS BURNETT	TREASURER	10.00	Officer Director	$0	$0	$0
WILLIAM COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE DELANCEY	VICE CHAIR/CHAIR ELECT	10.00	Officer Director	$0	$0	$0
STACEY MOLLOHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANSLEY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN HANLON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED JEWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE KOLESZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS MARROW	PAST CHAIR 2023	10.00	Officer Director	$0	$0	$0
RUSTY PAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
NEAL MAZIAR	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEA ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
TISHA ROSAMOND	PAST CHAIR 2021-2022	10.00	Officer Director	$0	$0	$0
MARK ROSENTHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARISSA SPARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS SPRUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA TALLENT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN TRYLOVICH	SECRETARY	3.00	Officer Director	$0	$0	$0
ED UKAONU	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES WYCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM FORRAND	PRESIDENT & CEO	40.00	Officer	$124,200	$0	$124,200

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$462,685	$440,532	$61,649	$22,153
2023	$546,216	$616,496	$59,818	$-70,280
2022	$523,141	$596,932	$162,583	$-73,791
2021	$453,169	$551,095	$272,090	$-97,926
2020	$403,662	$395,988	$135,416	$7,674
2019	$504,578	$527,637	$127,742	$-23,059
2018	$543,312	$525,882	$150,801	$17,430

SANDY SPRINGS PERIMETER CHAMBER OF COMMERCE INC